Senior Manager, SOX & ICFR Controls Leader

Antler Co; Raynham (MA); On-site; USD 122,000 - 213,000; Full time

Benefits offered by this job

Up to 10% travel

Job summary

DePuy Synthes is seeking a Sr. Manager, SOX Controls/Flows in Raynham, MA to strengthen the SOX program, ICFR, and risk management during a business transformation. You will design and implement controls, coordinate with IT, Internal Audit, and auditors, and drive process improvement across Finance.

The role requires 8–10 years in Finance/Accounting with strong SOX expertise, CPA/CIA preferred, and up to 10% travel. Collaborative leadership in a matrixed environment is essential.

Qualifications

• Bachelor's degree required in Accounting, Finance, or related discipline.
• 8–10 years of progressive experience in Finance, Accounting, Internal Controls, or SOX.
• CPA, CIA, or similar professional certification preferred.

Responsibilities

• Lead design, implementation, and ongoing effectiveness of SOX controls and financial process flows across Finance.
• Support User Access Management processes and controls as they relate to financial systems.
• Own risk assessment activities related to financial reporting and remediation of control gaps.
• Partner with Internal Audit and external auditors to support ICFR/SOX testing and audits, ensuring timely responses.
• Establish and maintain standardized documentation for controls, narratives, and flow diagrams.
• Provide leadership to Finance stakeholders on internal control requirements, policies, and best practices.
• Drive continuous improvement to simplify processes and reduce risk.
• Monitor regulatory changes impacting SOX and embed controls by design in systems.

Skills

SOX controls

ITGC

Risk assessment

Audit readiness

Cross-functional leadership

Education

Bachelor’s degree in Accounting/Finance

Master’s degree or MBA

Job description

DePuy Synthes is seeking a Sr. Manager, SOX Controls/Flows in Raynham, MA to strengthen the SOX program, ICFR, and risk management during a business transformation. You will design and implement controls, coordinate with IT, Internal Audit, and auditors, and drive process improvement across Finance.

The role requires 8–10 years in Finance/Accounting with strong SOX expertise, CPA/CIA preferred, and up to 10% travel. Collaborative leadership in a matrixed environment is essential.